Federal Supply Schedule GS35F0225U

Ended Awarded Last action

Contract number
GS35F0225U
Awardee
Awarding agency
Task orders
13

Award facts

Last date to order 100% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Labor HC102818F1414 Defense Information Systems Agency $1,402,638
Labor 0001 Defense Information Systems Agency $21,528,874
This requirement entails the procurement of 3610 series 4TB netvcr pro appliance maintenance. HC104715F0019 Defense Information Systems Agency $9,168
Tipping point renewal - HP premium serv HQ003415F0057 Washington Headquarters Service $106,956
Tipping point and fireeye software HQ003414F0195 Washington Headquarters Service $118,444
Spectraguard enterprise appliance N5702314F1016 US Fleet Forces Command (Atlantic Fleet) (USFLTFORCOM) $24,493
Netvcr s/h maintenance HC104714F0063 Defense Information Systems Agency $7,179
Radio sensor HC104714F0031 Defense Information Systems Agency $143,287
For critical functions TIRNO14K00052 Internal Revenue Service $5,154
Niksun maintenance EDOIG14O0001 Department of Education $4,007
Sensors H9225713F0064 US Special Operations Command $34,436
Juniper care nextday support HC104713F4062 Defense Information Systems Agency $55,141
Sensor H9225713F0057 US Special Operations Command $11,115
Show all 13

IDV awards

IDV Agency Ceiling Awarded
HC102815A0002 IGC:: - technical and application support services BPA Defense Information Systems Agency —

Transactions

Action Obligated Date
Legal Contract Cancellation PO0018CANCELCONT $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016REASSIGNMENT $0
Other Administrative Action PS0011ADDLABCAT $0
Vendor Address Change PA0014ADDRESSCHG $0
Other Administrative Action PO0013SMALLBUSSTYPE $0
Other Administrative Action 6 $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Vendor Address Change 1 $0
Original award $0
Show all 13

Quick answers

Who was awarded contract GS35F0225U?

GS35F0225U was awarded to Vae, Inc. by Federal Acquisition Service (General Services Administration) on January 31, 2008.

How much is contract GS35F0225U worth?

GS35F0225U's own ceiling is $250,000.

How many orders have been placed under contract GS35F0225U?

13 orders have been placed under GS35F0225U, the latest on September 20, 2018.

Who can order from contract GS35F0225U?

GS35F0225U is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS35F0225U competed?

The extent of competition for GS35F0225U was full and open competition.

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